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Note 10 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended June 30,
		2025												2024
						Reconciling												Reconciling
(Dollar amounts in thousands)		Bank				Items				Total				Bank				Items				Total
Net interest income		$	17,547			$	(110	)		$	17,437			$	15,230			$	(147	)		$	15,083
Noninterest income			3,076				2				3,078				1,776				(16	)			1,760
Total revenue			20,623				(108	)			20,515				17,006				(163	)			16,843
Provision for (recovery of) credit losses			(506	)			-				(506	)			87				-				87
Salaries and employee benefits			6,237				497				6,734				5,979				132				6,111
Occupancy expenses			667				-				667				601				-				601
Data processing costs			1,273				-				1,273				1,168				-				1,168
Other noninterest expense (1)			4,244				733				4,977				3,219				803				4,022
Income tax provision (benefit)			1,495				(282	)			1,213				920				(230	)			690
Net income (loss)		$	7,213			$	(1,056	)		$	6,157			$	5,032			$	(868	)		$	4,164
Total assets		$	1,922,424			$	1,945			$	1,924,369			$	1,824,905			$	3,281			$	1,828,186

		For the Six Months Ended June 30,
		2025												2024
						Reconciling												Reconciling
(Dollar amounts in thousands)		Bank				Items				Total				Bank				Items				Total
Net interest income		$	33,762			$	(227	)		$	33,535			$	30,355			$	(303	)		$	30,052
Noninterest income			5,046				(24	)			5,022				3,613				(57	)			3,556
Total revenue			38,808				(251	)			38,557				33,968				(360	)			33,608
Provision for (recovery of) credit losses			(411	)			-				(411	)			(49	)			-				(49	)
Salaries and employee benefits			12,304				987				13,291				11,993				451				12,444
Occupancy expenses			1,354				-				1,354				1,153				-				1,153
Data processing costs			2,544				-				2,544				2,417				-				2,417
Other noninterest expense (1)			7,435				1,220				8,655				6,391				1,462				7,853
Income tax provision (benefit)			2,654				(517	)			2,137				1,936				(477	)			1,459
Net income (loss)		$	12,928			$	(1,941	)		$	10,987			$	10,127			$	(1,796	)		$	8,331
Total assets		$	1,922,424			$	1,945			$	1,924,369			$	1,824,905			$	3,281			$	1,828,186

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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